1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.851905   Contract reference HDMTD-2024-00071   Contract description: ADQUISICION DE INSUMOS E INSTRUMENTOS DE FARMACIA PARA EL HDMTD.   Type of Contract Goods   Contract Start: 15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2024-0017   Request Title ADQUISICION DE INSUMOS E INSTRUMENTOS DE FARMACIA PARA EL HDMTD.   Description ADQUISICION DE INSUMOS E INSTRUMENTOS DE FARMACIA PARA EL HDMTD.   Business Operation FARMACIA   Reply Reference ADQUISICION DE INSUMOS E INSTRUMENTOS DE FARMACIA   Type of Contract GoodsDominicana   Contract Value 229,167.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,210.00 0.00 34,957.80 0.00 229,167.80 229,167.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30191501 - Escaleras 2.6.5.7.01 ESCALON DE DOS PENDIENTES 6 UD 4,307 3,650 21,900.00 0.00 18 3,942.00 0.00 25,842.00 25,842.00         2 41112301 - Higrómetros 2.6.5.7.01 TERMO-HIGROMETRO PARA AREAS (ALTA CAPACIDAD) 18 UD 9,204 7,800 140,400.00 0.00 18 25,272.00 0.00 165,672.00 165,672.00         3 41112303 - Probadores de (...)41112303 - Probadores de humedad de temperatura 2.6.5.7.01 TERMOMETRO PARA NEVERA 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         4 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 CAJETINES GRANDES 20 UD 398.84 338 6,760.00 0.00 18 1,216.80 0.00 7,976.80 7,976.80         5 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 CAJETINES MEDIANOS 30 UD 206.5 175 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         6 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 CAJETINES PEQUEÑOS 60 UD 135.7 115 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download INFORME.pdf INFORME.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,167.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 206,854.00  DOP ---- View 2.6.1.1.01 22,313.80  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE INSUMOS E INSTRUMENTOS DE FARMACIA PARA EL HDMTD. 229,167.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0017 1 229,167.80  DOP Vencido CERTIFICACION DE CUOTA.pdf (View History)